| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 18,955,169.61 | 34,790,882.34 | 9,440,875.99 | 14,544,855.52 | 7,608,390.65 |
| 境外(元) | 94,478,271.86 | 151,287,002.04 | 53,873,191.94 | 160,331,587.94 | 93,191,166.90 |
| 营业成本(元) | |||||
| 境内(元) | 11,171,656.91 | 17,371,574.81 | 4,675,264.04 | 8,399,508.24 | 4,195,002.19 |
| 境外(元) | 54,010,620.28 | 80,932,544.04 | 28,271,270.78 | 77,603,919.40 | 48,144,872.49 |
| 毛利(元) | |||||
| 境内(元) | 7,783,512.70 | 17,419,307.53 | 4,765,611.95 | 6,145,347.28 | 3,413,388.46 |
| 境外(元) | 40,467,651.58 | 70,354,458.00 | 25,601,921.16 | 82,727,668.54 | 45,046,294.41 |
| 毛利率(%) | |||||
| 境内(%) | 41.06 | 50.07 | 50.48 | 42.25 | 44.86 |
| 境外(%) | 42.83 | 46.50 | 47.52 | 51.60 | 48.34 |
| 收入构成(%) | |||||
| 境内(%) | 16.71 | 18.70 | 14.91 | 8.32 | 7.55 |
| 境外(%) | 83.29 | 81.30 | 85.09 | 91.68 | 92.45 |
| 毛利构成(%) | |||||
| 境内(%) | 16.13 | 19.85 | 15.69 | 6.91 | 7.04 |
| 境外(%) | 83.87 | 80.15 | 84.31 | 93.09 | 92.96 |